| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $125.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $15.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,649.56 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,261.85 |
| 2318 | Audit Services | 331 | Accounting Services | $11,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,979.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $89.88 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $476.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,789.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,323.75 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,093.82 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,159.59 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $638.76 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,309.22 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,630.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,322.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,774.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,036.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,299.28 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,260.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $17.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $9,850.00 |
| | | | Total: | $175,802.13 |